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Filer:
Craig Kelley (14104)
Filing Bank:
Santander
Filed On:
Friday, December 1, 2017
Reporting Period:
11/16/2017 - 11/30/2017
Committee Name:
Kelley Committee
Beginning Balance:
$4,261.65
Total Receipts this period:
$4,928.02
Subtotal:
$9,189.67
Total Expenditures this period:
$529.91
Ending Balance*:
$8,659.76
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Bank-Reported Receipt Total:
11/30/2017 Actblue
Po Box 441146 Somerville, MA 02144

Actblue Fee
Other
($1.98)
11/17/2017 Andrews, Owen
271 Allsston St, #2 Cambridge, MA 02139
Research Manager
Harvard University

Other
$50.00
11/17/2017 Bickerstaff, Irma
6 Notre Dame Ave Cambridge, MA 02140


Check
$100.00
11/30/2017 Binstock, Robert
157 Hamilton St Cambridge, MA 02139
Tech Writer
Intersystems Corp

Other
$50.00
11/17/2017 Binstock, Robert
167 Hamilton St. Cambridge, MA 02139
Technical Writer
Intersystems Corp.

Other
$50.00
11/17/2017 Bond, Meg
61 Dudley St Cambridge, MA 02140
Professor
Umass-lowell

Other
$50.00
11/17/2017 Campbell, Brian
285 Pearl St Cambridge, MA 02139
Engineer/information Technology
Hitachi Cable America

Other
$25.00
11/17/2017 Carrette, Dawna
810 Norfolk St Cambridge, MA 02140


Check
$100.00
11/17/2017 Chasin, Richard
2 Appleton St Cambridge, MA 02138
Physician
Self-employed

Other
$200.00
11/17/2017 Cohen, Peter
11 Donnell St Cambridge, MA 02138
Attorney
Self

Other
$100.00
11/17/2017 Cowherd, Robert
175 Richdale Ave 107 Cambridge, MA 02140
Professor
Wentworth Institute of Technology

Other
$50.00
11/17/2017 Craig, Jennifer
42 Madison Ave Cambridge, MA 02140


Check
$25.00
11/17/2017 Crawley, Peter
88 Thorndike St Cambridge, MA 02141
Environmental Consultant
Sustainability Round Table, Inc.

Other
$200.00
11/17/2017 Dineen, Melissa
6 St Gerard Terr Cambridge, MA 02140
Attorney
CPCS

Other
$50.00
11/17/2017 Ericson, Keith
10 Reed St Cambridge, MA 02140
Professor
Boston University

Other
$50.00
11/17/2017 Flaumenhaft, Benjamin
8 Locke St. Cambridge, MA 02140
Tech Consultant
Self-employed

Other
$50.00
11/17/2017 Galluccio, Anthony
7 Trowbridgde Place Cambridge, MA 02138
Attorney
Galluccio & Watson, Llp

Other
$250.00
11/17/2017 Gelin, Margaret
105 Trowbridge St, #4 Cambridge, MA 02138
Not Employed
Not Employed

Other
$100.00
11/17/2017 Georggiou, Peter
126 Lexington Rd Lincoln, MA 01773
Attorney
Self

Check
$50.00
11/18/2017 Gould, Thomas
35 Rice St Cambridge, MA 02140
Software Manager
Unemployed

Other
$120.00
11/17/2017 Griffin, Paul
99 Ringe Ave Cambridge, MA 02140
Real Estate Agent
Self

Check
$250.00
11/17/2017 Haug, Stephanie
166 Elm St North, Apt 2 Cambridge, MA 02140
Licsw
Buckingham, Brown & Nochols School

Other
$50.00
11/17/2017 Hickey, Alison
18 Shea Rd Cambridge, MA 02140
Professor
Wellesley College

Other
$100.00
11/17/2017 Hoffmann, Ross
47 Larchwood Dr Cambridge, MA 02138
Not Employed
Not Employed

Other
$100.00
11/17/2017 Horgan, Sean
10 Dow St Somerville, MA 02144
Product Manager
Firecracker

Other
$25.00
11/17/2017 Houlette, Ryan
150 Cambridge St, A602 Cambridge, MA 02140
Software Engineer
Sense Labs

Other
$15.00
11/18/2017 Joseph, Joseph
20 Kassul Park Cambridge, MA 02140
Researcher
Self-employed

Check
$200.00
11/30/2017 Kelley, Craig
6 St. Gerard Terrace Cambridge, MA 02140
City Council
Cambridge, MA
Reimburse Account For Mistaken Reimbursement For $4.60 That Was Actually Put On Campaign Debit Card.
Check
$4.60
11/17/2017 Kim, Sibylle
37 Fairfield St Cambridge, MA 02140
Not Employed
Not Employed

Check
$25.00
11/17/2017 Lang, Peter
1 Frost Terrace Cambridge, MA 02140
Not Employed
Not Employed

Other
$100.00
11/17/2017 Levy, Rick
64 Richdale Rd Cambridge, MA 02140


Check
$50.00
11/18/2017 Liu, Hong
1673 Cambridge St Cambridge, MA 02138
B & B Owner
Self-employed

Check
$200.00
11/17/2017 Magee, Patrick
877 Cambridge St, Apt 3 Cambridge, MA 02141


Check
$100.00
11/17/2017 Marsh, Cindy
16 Laurel St Cambridge, MA 02139
Not Employed
Not Employed

Other
$25.00
11/17/2017 Meyer, Fred
83 Hammond St Cambridge, MA 02138
Real Estate Broker
Self

Other
$50.00
11/17/2017 Neugeboren, Beverly
18 Tenney St Cambridge, MA 02140
Researcher
Harvard University

Other
$25.00
11/17/2017 Olbert, Norma
7 Arlington St, Apt 36 Cambridge, MA 02140


Check
$35.00
11/17/2017 Parker, Richard
535 Quicy Mail Center Cambridge, MA 02138
Professor
Harvard University

Other
$50.00
11/18/2017 Pay Pal
Unknown Unknown, CA

Paypal Processing Fee
Other
($18.03)
11/18/2017 Quilter, David
12 Upland Rd Watertown, MA 02172
Life Sciences-marketing Director
Point Care Technology

Check
$200.00
11/17/2017 Rafferty, James
40 Larch Rd Cambridge, MA 02138
Aattorney
Adams & Rafferty

Check
$250.00
11/17/2017 Sawyer, Willits
222 Brattle St Cambridge, MA 02138
Executive
Casamar, LLC

Check
$100.00
11/17/2017 Schiel, Skip
9 Sacramento St Cambridge, MA 02138
Photographer
Self

Other
$20.00
11/18/2017 Shelkrot, Susan
125 Chestnut St Cambridge, MA 02139


Other
$150.00
11/17/2017 Snow, Janice
60 Reservoir Street Cambridge, MA 02138
unknown
unknown

Check
$70.00
11/17/2017 Spanel, Anne
85 Pemberton St Cambridge, MA 02140


Check
$25.00
11/17/2017 Stern, Carol
35 Lee St. Cambridge, MA 02139
Designer
Self-employed

Other
$10.00
11/18/2017 Stonehouse, Jason
28 Jackson St Cambridge, MA 02140
Program Manager
Akamai Technologies

Other
$200.00
11/17/2017 Sullivan, Eve
144 Pemberton St Cambridge, MA 02140


Check
$100.00
11/17/2017 U. A. Plumbers and Gasfitters
1240 Massachusetts Ave Boston, MA 02125


Contribution
Check
$500.00
11/17/2017 Valaskovic, Gary
69 Putnam Ave Cambridge, MA 02139
Manager
New Objective, Inc.

Check
$200.00
11/17/2017 Valenze, Deborah
1 Shady Hill Sq Cambridge, MA 02138
Professor
Barnard College

Other
$50.00
11/17/2017 Wall, Katherine
24 Alberta Terrace, Unit 2 Cambridge, MA 02140
Not Employed
Not Employed

Other
$25.00
11/18/2017 Williams, Leah
30 Mt Pleasant St Cambridge, MA 02140


Other
$50.00
11/18/2017 Zelleke, Dina
6 1/2 Acacia St Cambridge, MA 02138


Other
$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
11/22/2017 DANIEL KAMMAN, PHD
WEB HOSTING + IT INVOICE 11/21/17 $170.00
11/28/2017 DANIEL WOOD
DESIGN SVES INVOICE $250.00
11/30/2017 FACEBK NXH4FEWM Menl
REG 1 POS DEBIT CARD $109.91
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
Total (All):
Date Name/Address Type/Purpose Amount
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Total (All):
Date Reimbursee/Address Purpose Amount
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount